|
| County: | Hamilton County |
|---|---|
| County ID: | 12047 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,637 |
|---|---|
| Classroom Teachers (FTE): | 92.00 |
| Student/Teacher Ratio: | 17.79 |
| Total: | 92.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.00 |
| Elementary: | 30.00 |
| Secondary: | 48.00 |
| Ungraded: | 3.00 |
| Total: | 144.57 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 36.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,509,000 | $13,708 | ||||
| Revenue by Source | ||||||
| Federal: | $6,320,000 | $3,849 | 28% | |||
| Local: | $7,181,000 | $4,373 | 32% | |||
| State: | $9,008,000 | $5,486 | 40% | |||
| Total Expenditures: | $21,620,000 | $13,167 | ||||
| Total Current Expenditures: | $19,889,000 | $12,113 | ||||
| Instructional Expenditures: | $9,330,000 | $5,682 | 47% | |||
| Student and Staff Support: | $2,633,000 | $1,604 | 13% | |||
| Administration: | $2,943,000 | $1,792 | 15% | |||
| Operations, Food Service, other: | $4,983,000 | $3,035 | 25% | |||
| Total Capital Outlay: | $1,584,000 | $965 | ||||
| Construction: | $278,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $99,000 | $60 | ||||
| Interest on Debt: | $48,000 | $29 | ||||